क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| अनुसुईया(Wife) CH-16-007-019-001/118 | OTHER |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 150 |
750
|
0
|
0
|
750
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023858
| Credited |
12/06/2024
|
|
Kamal singh
|
2
| राकेश CH-16-007-019-001/120-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023858
| Credited |
12/06/2024
|
|
Kamal singh
|
3
| Madhu Yadav(Self) CH-16-007-019-001/120-A | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023858
| Credited |
12/06/2024
|
|
Kamal singh
|
4
| रामजी(Self) CH-16-007-019-001/128 | SC |
Tandava
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023858
| Credited |
12/06/2024
|
|
Kamal singh
|
5
| निर्मला(Wife) CH-16-007-019-001/128 | SC |
Tandava
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 130 |
520
|
0
|
0
|
520
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023858
| Credited |
12/06/2024
|
|
Kamal singh
|
6
| बेना बाई(Self) CH-16-007-019-001/150 | OTHER |
Tandava
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023858
| Credited |
12/06/2024
|
|
Kamal singh
|
7
| मोहनी बाई(Wife) CH-16-007-019-001/11 | SC |
Tandava
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 240 |
1200
|
0
|
0
|
1200
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023858
| Credited |
12/06/2024
|
|
Kamal singh
|
8
| khileshwari(Daughter-in-Law) CH-16-007-019-001/11 | SC |
Tandava
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
4
| 240 |
960
|
0
|
0
|
960
| UCO BANK | TANDWA | UCBA0000698 |
3316007WL023858
| Credited |
12/06/2024
|
|
Kamal singh
|
9
| sumitra mehar(Self) CH-16-007-019-001/124-A | SC |
Tandava
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
1
| 100 |
100
|
0
|
0
|
100
| CANARA BANK | Tilda | CNRB0005424 |
3316007WL023858
| Credited |
12/06/2024
|
|
Kamal singh
|
| कुल हाजिरी | 3 | 5 | 8 | 8 | 9 | 8 | 0 | | | | | | | | | | | | | | |